Section 68 IAC 26-5-3 - Annual compliance auditAuthority: IC 4-33-24-13
Affected: IC 4-33-24
Sec. 3.
(a) The game operator shall submit a compliance audit, prepared by a testing laboratory to verify compliance with the operational aspects of IC 4-33-24-9, IC 4-33-24-16, IC 4-33-24-18, IC 4-33-24-19, IC 4-33-24-20, IC 4-33-24-21, IC 4-33-24-22, IC 4-33-24-23, IC 4-33-24-24, IC 4-33-24-29, and IC 4-33-24-30.(b) The compliance audit shall also verify the integrity of the computer operating systems used to operate the paid fantasy sports games.(c) The game operator licensee shall recommend a testing laboratory to perform the compliance audit. The executive director or the executive director's designee must approve of the selection of the testing laboratory prior to the commencement of a contract between the testing laboratory and the game operator licensee. To obtain the executive director's approval, the game operator must submit to the executive director an engagement letter with the game operator's recommended testing laboratory to perform the compliance audit.(d) The game operator licensee is responsible for the cost of the compliance audit required by this rule.(e) The annual compliance audit shall be provided to the commission no later than March 31 of each year in which the game operator was licensed. Indiana Gaming Commission; 68 IAC 26-5-3; filed 1/22/2018, 3:49 p.m.: 20180221-IR-068170224FRA